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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » FC Moves expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Paypal  Purchase Paypal Apr-30-2013 $14.00
Phoenix Cyclery Llc  Purchase Phoenix Cyclery Apr-30-2013 $1,230.00
Backcountry Provisions  Purchase Backcountry Prov Apr-30-2013 $99.25
King Soopers #0073  Purchase King Soopers #00 Apr-30-2013 $32.48
Brave New Wheel  Purchase Brave New Wheel Apr-30-2013 $239.00
Downtown Ace Hardware  Purchase Downtown Ace Har Apr-30-2013 $61.58
Downtown Business Associa  Purchase Downtown Busines Apr-30-2013 $302.00
Razoodonations.Org  Purchase Razoodonations.O Jan-31-2013 $50.00
Bicycle Colorado  Purchase Bicycle Colorado Jan-31-2013 $30.00
Downtown Business Associa  Gift cards Jan-31-2013 $105.00
Paypal  Purchase Paypal Jan-31-2013 $27.94
Lees Cycleryfitness  Purchase Lees Cycleryfitn Jan-31-2013 $1,199.76
Encore Uniform & Apparel  Purchase Encore Uniform & Jan-31-2013 $1,000.00
League Of American Wheel  Smart cycling handouts. Dec-28-2012 $501.04
BOULDER BUSINESS PRODUCTS
[P.O. # 1212050]
bike lights/red tail lights Dec-17-2012 $478.50
BOULDER BUSINESS PRODUCTS
[P.O. # 1212050]
bike lights/red tail lights Dec-17-2012 $2,331.46
Downtown Business Associa  2 DBA cards-citizen prize Nov-30-2012 $52.00
BOULDER BUSINESS PRODUCTS
[P.O. # 1210973]
Saturn Bells w/logo Nov-16-2012 $2,800.00
CITIZEN PRINTING CO
[P.O. # 1209537]
Traffic laws handouts Oct-03-2012 $635.00
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $28.77
Downtown Ace Hardware  Credit Voucher Downtown A Sep-28-2012 $-13.99
Total (of all records): $ 11,203.79